| Executed | 04.10.2016 |
|---|---|
| Registered | 04.10.2016 |
| Invoice | 6721220082016 |
| Institution | Klubi I Futbollit (1515) 2122008 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 292,870 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 292,870 lekë |
| Invoice description | 2122008 KLUBI I FUTBOLLIT PAGA SHTATOR 2016 SIPAS LISTPAGESES |